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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
65853330
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2023
Voucher No
5THSFC/2023-24/P/243
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,422
Particulars
MAHESUA NAI BAJAR ME RAMESH MAURYA KE MAKAN SE SHANKAR BHAGAWAN JI KE MANDIR TAK INTERLAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
TDS
26,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:16 AM.
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